Civic Intelligence

Dewar Foundation Inc.

990PF • Fiscal year 2018 • EIN 16-6054329

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

16 Dietz StOneonta, NY 13820

(607) 432-1811

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,573,524

Flat from 2018

Net Assets

Flat

$10,573,524

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,014,697

Flat from 2018

Expenses

Flat

$688,930

Flat from 2018

Net Income

Flat

$325,767

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,372,613Liabilities 2011: $02011Assets 2012: $8,097,402Liabilities 2012: $02012Assets 2013: $7,841,541Liabilities 2013: $0Net Assets 2013: $7,841,5412013Assets 2014: $8,481,556Liabilities 2014: $0Net Assets 2014: $8,481,5562014Assets 2015: $10,860,008Liabilities 2015: $0Net Assets 2015: $10,860,0082015Assets 2016: $11,397,506Liabilities 2016: $0Net Assets 2016: $11,397,5062016Assets 2017: $11,780,729Liabilities 2017: $0Net Assets 2017: $11,780,7292017Assets 2018: $10,573,524Liabilities 2018: $0Net Assets 2018: $10,573,5242018Assets 2018: $10,573,524Liabilities 2018: $0Net Assets 2018: $10,573,5242018Assets 2019: $11,656,281Liabilities 2019: $0Net Assets 2019: $11,656,2812019Assets 2020: $12,113,248Liabilities 2020: $0Net Assets 2020: $12,113,2482020Assets 2021: $12,965,397Liabilities 2021: $0Net Assets 2021: $12,965,3972021Assets 2022: $11,296,049Liabilities 2022: $0Net Assets 2022: $11,296,0492022Assets 2023: $11,756,082Liabilities 2023: $0Net Assets 2023: $11,756,0822023Assets 2024: $12,231,233Liabilities 2024: $0Net Assets 2024: $12,231,2332024Assets 2025: $13,273,973Liabilities 2025: $0Net Assets 2025: $13,273,9732025

Highlighted filing

2018

Assets$10,573,524
Liabilities$0
Net Assets$10,573,524

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,402Expenses 2011: $689,350Net Income 2011: -$176,9482011Revenue 2012: $393,913Expenses 2012: $669,124Net Income 2012: -$275,2112012Revenue 2013: $404,709Expenses 2013: $660,570Net Income 2013: -$255,8612013Revenue 2014: $1,358,056Expenses 2014: $718,041Net Income 2014: $640,0152014Revenue 2015: $912,119Expenses 2015: $705,711Net Income 2015: $206,4082015Revenue 2016: $1,092,833Expenses 2016: $667,833Net Income 2016: $425,0002016Revenue 2017: $1,038,276Expenses 2017: $665,569Net Income 2017: $372,7072017Revenue 2018: $1,014,697Expenses 2018: $688,930Net Income 2018: $325,7672018Revenue 2018: $1,014,697Expenses 2018: $688,930Net Income 2018: $325,7672018Revenue 2019: $664,103Expenses 2019: $638,663Net Income 2019: $25,4402019Revenue 2020: $201,049Expenses 2020: $615,442Net Income 2020: -$414,3932020Revenue 2021: $675,274Expenses 2021: $593,704Net Income 2021: $81,5702021Revenue 2022: $375,173Expenses 2022: $562,451Net Income 2022: -$187,2782022Revenue 2023: $483,574Expenses 2023: $576,438Net Income 2023: -$92,8642023Revenue 2024: $834,829Expenses 2024: $720,596Net Income 2024: $114,2332024Revenue 2025: $829,450Expenses 2025: $744,157Net Income 2025: $85,2932025

Highlighted filing

2018

Revenue$1,014,697
Expenses$688,930
Net Income$325,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFFREY A SMITHDirector-$0$250$250
VINCENT FOTIDirector-$0$250$250
MICHAEL F GETMANPresident-$0$250$250
JOHN M PONTIUSVice President-$0$250$250
WILLIAM PIRONESecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Dewar Foundation Inc
EIN
16-6054329
Phone
6074321811
Address
16 DIETZ ST, ONEONTA, NY 13820

Signing Officer

Name
Michael F Getman
Title
President
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016 DIETZ ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ONEONTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013820
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM PIRONE
IRS990PF/StatementsRegardingActyGrp/PhoneNum06074323530
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTS HAVE BEEN ISSUED TO VARIOUS LOCAL NOT-FOR-PROFITS FOR OPERATIONS AND SPECIFIC NEEDS; INCLUDING AMOUNTS TO THE LOCAL COLLEGES FOR SCHOLARSHIPS, TO THE LOCAL HOSPITAL FOR SPECIAL FUNDING NEEDS, TO ALMOST EVERY CHURCH IN THE COMMUNITY, AND TO THE CITY OF ONEONTA TOWARDS THE COST OF ACQUIRING A NEW AMBULANCE. SEE ATTACHED LISTING (PDF ATTACHMENT).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0625000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF REQUEST STATING PURPOSE AND NEED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE DEWAR FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06074323530
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt016 DIETZ ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ONEONTA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd013820
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FOR ORGANIZATIONS IN THE GREATER ONEONTA, NEW YORK, AREA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS - SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509(a)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ONEONTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013820
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0625000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0564932
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0564932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt072987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt066636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt037717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0290139
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt062398
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt072987
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050401
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt066636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037717
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0627330
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt062398
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0290139
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0227741
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEMBERSHIP, DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01330
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt044474
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt044474
TaxesSchedule/TaxesDetail/Amt09835
TaxesSchedule/TaxesDetail/Amt1750
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NYS FILING FEES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL F GETMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEWA
ReturnHeader/Filer/EIN0166054329
ReturnHeader/Filer/PhoneNum06074321811
ReturnHeader/Filer/USAddress/AddressLine1Txt016 DIETZ ST
ReturnHeader/Filer/USAddress/CityNm0ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150625503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mostert Manzanero & Scott LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Associate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074328700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L MOSTERT
ReturnHeader/ReturnTs02019-04-30T10:00:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.83$0.74$0.09
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.83$0.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.48$0.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.38$0.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.68$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.20$0.62$0.41
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.66$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.01$0.69$0.33
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.01$0.69$0.33
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.04$0.67$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.09$0.67$0.43
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.91$0.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$1.36$0.72$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.40$0.66$0.26
2012Summary only. Only limited summary data is available for this year.$8.10$0.00$0.39$0.67$0.28
2011Summary only. Only limited summary data is available for this year.$8.37$0.00$0.51$0.69$0.18